Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Feb-2020

·        Deposit of TDS Deducted/Collected for the month of January, 2020.

·        Deposit of equalization levy deducted for the month of January, 2020.

14-Feb-2020

·        Issue of TDS Certificate for Tax Deducted under Section 194-IA, 194-IB & 194M in the month of December, 2019.

15-Feb-2020

·        Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2020 has been paid without the production of a challan

·        Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2019

Under GST Act

Due Date

Nature of Compliance in Detail

03-Feb-2020

·        Due date of filing Annual return for F.Y.17-18 (Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Telagana, Andhra Pradesh, Other Territory)

05-Feb-2020

·        Due date of filing Annual return for F.Y.17-18 (Jammu and Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarkhand, Haryana, Delhi, Rajasthan, Gujarat)

07-Feb-2020

·        Due date of filing Annual return for F.Y.17-18 (Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhand, Odisha, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Lakshadweep, Madhya Pradesh, Uttar Pradesh)

10-Feb-2020

·        Due date for filing GSTR-7 & GSTR-8 (person who is required to deduct TDS under GST) for month of January 2020.

11-Feb-2020

·        Filing of GSTR-1 for the month of January 2020 (turnover exceeding Rs.1.50 crores or opted to file monthly return)

13-Feb-2020

·        Filing of GSTR-6 for the month of January 2020 (to be filed by Input Service Distributor)

20-Feb-2020

·        GSTR-5/5A to be filed by OIDAR Service Providers for the previous month.

·        Due Date for filing GSTR - 3B, Taxpayers having aggregate turnover More than 5 Crores in the previous year

Under Companies Act

Due Date

Nature of Compliance in Detail

20-Feb-2020

·        Filing of CRA-4 Cost audit report for all eligible companies for the Financial Year 2018-19(Extended date).

Under ESIC & PF Acts

Due Date

Nature of Compliance in Detail

15-Feb-2020

·        Due Date for payment of Provident fund contribution for the month of January, 2020.

15-Feb-2020

·        Due Date for payment of Provident ESI contribution for the month of January, 2020.